INCOME : |
|
|
|
|
|
Sales Turnover |
1,418.68 |
1,157.40 |
841.02 |
751.47 |
725.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,418.68 |
1,157.40 |
841.02 |
751.47 |
725.36 |
Other Income |
29.33 |
27.96 |
28.15 |
27.29 |
17.84 |
Stock Adjustments |
-23.80 |
4.59 |
2.83 |
16.50 |
5.51 |
Total Income |
1,424.21 |
1,189.95 |
872.00 |
795.26 |
748.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
408.78 |
413.12 |
251.14 |
232.69 |
207.72 |
Power and Fuel Cost |
49.49 |
43.73 |
31.86 |
27.25 |
27.04 |
Other Manufacturing Expenses |
84.73 |
90.06 |
78.21 |
50.32 |
48.82 |
Selling and Administration Expenses |
117.15 |
84.16 |
84.59 |
85.45 |
67.36 |
Miscellaneous Expenses |
16.06 |
10.29 |
9.79 |
4.44 |
7.57 |
Employee Benefit Expenses |
430.63 |
353.76 |
263.37 |
203.64 |
202.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
317.37 |
194.84 |
153.03 |
191.46 |
187.70 |
Interest |
81.15 |
74.38 |
50.98 |
32.11 |
21.26 |
Gross Profit |
236.22 |
120.46 |
102.05 |
159.35 |
166.44 |
Depreciation |
107.21 |
87.77 |
79.70 |
71.77 |
52.36 |
Profit Before Tax |
129.01 |
32.69 |
22.35 |
87.58 |
114.08 |
Current Tax |
7.97 |
10.73 |
9.37 |
3.73 |
20.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
25.81 |
-2.28 |
-2.70 |
18.55 |
13.47 |
Reported Net Profit |
95.23 |
24.24 |
15.68 |
65.30 |
80.14 |
Extraordinary Items |
0.01 |
-0.38 |
11.31 |
- |
- |
Adjusted Net Profit |
95.22 |
24.62 |
4.37 |
65.30 |
80.14 |
Adjustment below Net Profit |
1.08 |
2.39 |
- |
0.83 |
0.81 |
Profit/Loss Balance carried down |
497.75 |
478.02 |
461.76 |
394.23 |
314.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
6.90 |
-0.58 |
-0.21 |
1.65 |
P & L Balance carried down |
594.05 |
497.75 |
478.02 |
460.57 |
394.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
383.30 |
396.30 |
- |
- |
Dividend Per Share(Rs) |
- |
38.33 |
39.63 |
- |
- |
Earnings Per Share-Unit Curr |
53.92 |
13.76 |
8.93 |
36.65 |
48.92 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
572.37 |
517.79 |
507.50 |
486.92 |
484.05 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |